Find the production cost for 3 years, considering the given data: a. Material Cost - 21,000.00 b. Labor Cost-3,000.00 c. Overhead Expenses - 14,000.00 Assume 5% increase in all cost/ expenses every year. Cost/ Expenses Year 1 Year 2 Production Cost Year 3

Question 1: Estimation of WC The management of ABC Company Limited has called for a statement showing the WC needed to finance a level of activity of 3,00,000 units of output per year. The cost statement of the company's product, for the above-mentioned activity level, is given below: Cost per unit TK 20 Direct material Direct labor Overhead Total cost Target profit Target selling price 5 TK 15 40 10 TK 50 1. Past records show that raw materials are held in stock, on an average, for two (2) months; 2. Work in process (WIP) will approximate to 15 days production; 3. Finished goods remain in warehouse on average for 1 month; 4. Suppliers for materials extend one month's credit; 5. Two months credit is normally allowed to customers (assume all sales are on credit) 6. A minimum cash balance of TK 5,00,000 is expected to be maintained; 7. The production pattern is assumed to be even during the year. Prepare a Statement of Working Capital Requirements

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Assuming a mark-up of 13.54% and that your payment will be received 60 days after the start of the project, what is the cumulative total at the 5th month? Month 1 2 13 14 5 16 7 18 Total Planned Monthly Costs $13,110.84 $14,261.79 $36,314.98 $57.441.75 $27.141.85 $21,763.22 SO $O Planned Monthly Revenue $ Cumulative Costs Cumulative Revenue Cumulative Total

Product Q has a sales of 80,000 units per annum and other details as follows: Material=4,80,000 Labor=1,60,000 Variable Overheads=3,20,000 Fixed Overhead=5,00,000 Fixed portion of the capital employed is 12 Lakhs. Its varying portion will be 50% of sales turnover. Find the selling price per unit to earn 12% net on capital employed, net of tax @40%

Kyle Corporation provides the following information for the Product Division and Service Division for the year. Product Division Service Division 420,000 $ 650,000 195,000 245,000 640,000 610,000 14.0% 14.0% Net sales Operating income Average total assets Target rate of return $ Requirement 1. Calculate the return on investment for each division. (Enter answers as a percent rounded to the nearest hundredth percent, X.XX%) The return on investment for the Product Division is The return on investment for the Service Division is Requirement 2. Which division has the highest ROI? % % Requirement 3. Calculate the residual income for each division. (Round answers to the nearest whole dollar.) The residual income for the Product Division is The residual income for the Service Division is Requirement 4. Which division has the highest residual income?

Durand Division has the following results for the year:        Revenues              $470,000Net income             130,000Total divisional assets are $625,000.  The company's minimum required rate of return is 12 percent. Residual income for Durand is?